|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RADHANPUR
|
GJ-20-002-015-001/105
(Dholakada )
|
1120002000NRG25230420240004185
|
23/04/2024
|
Ayar Vasabhai Jahabhai
|
1120002WL000683
|
Ayar Vasabhai Jahabhai
|
00045
|
BARB0RADHAN
|
2061
|
2061
|
Processed
|
29/04/2024
|
|
3368636493
|
|
MR VASABHAI JAHABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RADHANPUR
|
GJ-20-002-015-001/124
(Dholakada )
|
1120002000NRG25230420240004186
|
23/04/2024
|
Ayar Valabhai Laghadhirbhai
|
1120002WL000683
|
Ayar Valabhai Laghadhirbhai
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3368636490
|
|
VALABHAI LAGHDHIRBHA
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-015-001/153
(Dholakada )
|
1120002000NRG25230420240004187
|
23/04/2024
|
Babubhai Dungarbhai Ayar
|
1120002WL000683
|
Babubhai Dungarbhai Ayar
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3368636491
|
|
BABUBHAI DUNGARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-015-001/31-B
(Dholakada )
|
1120002000NRG25230420240004194
|
23/04/2024
|
Ayar Kamiben Jahabhai
|
1120002WL000684
|
Ayar Kamiben Jahabhai
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3368636492
|
|
KAMIBEN JALABHAI AYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
5
|
RADHANPUR
|
GJ-20-002-015-001/250
(Dholakada )
|
1120002000NRG25230420240004193
|
23/04/2024
|
AYAR MAHESHBHAI RATABHAI
|
1120002WL000684
|
AYAR MAHESHBHAI RATABHAI
|
00415
|
SBIN0001026
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3368636494
|
|
MAHESHBHAI RATILAL A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
6
|
RADHANPUR
|
GJ-20-002-015-001/156
(Dholakada )
|
1120002000NRG25230420240004190
|
23/04/2024
|
Raniben Madevbhai Ayar
|
1120002WL000684
|
Raniben Madevbhai Ayar
|
00468
|
UBIN0562203
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636497
|
|
RANIBEN MADEVBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RADHANPUR
|
GJ-20-002-015-001/167
(Dholakada )
|
1120002000NRG25230420240004191
|
23/04/2024
|
Ayar Lakhamanbhai Ramabhai
|
1120002WL000684
|
Ayar Lakhamanbhai Ramabhai
|
00468
|
UBIN0562203
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636499
|
|
LAXMANBHAI RAMABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RADHANPUR
|
GJ-20-002-015-001/202
(Dholakada )
|
1120002000NRG25230420240004192
|
23/04/2024
|
RABARI LALABHAI PUNABHAI
|
1120002WL000684
|
RABARI LALABHAI PUNABHAI
|
00468
|
UBIN0562203
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636496
|
|
LALABHAI PUNABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RADHANPUR
|
GJ-20-002-015-001/7-A
(Dholakada )
|
1120002000NRG25230420240004188
|
23/04/2024
|
Ayar Hirabhai Jivabhai
|
1120002WL000683
|
Ayar Hirabhai Jivabhai
|
00468
|
UBIN0562203
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3368636498
|
|
HIRABHAI JIVABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RADHANPUR
|
GJ-20-002-015-001/93
(Dholakada )
|
1120002000NRG25230420240004189
|
23/04/2024
|
SANKARBHAI BHURABHAI AYAR
|
1120002WL000683
|
SANKARBHAI BHURABHAI AYAR
|
00468
|
UBIN0562203
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3368636495
|
|
SHANKARBHAI BHURABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17167
|
17167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31823
|
31823
|
|
|
|
|
|
|
|